IMPORTANT NOTICE:
Employees should check with their department travel liaison before using
this application.
What does this product do?
Provides a paperless system for:
-
Obtaining travel plan approval
-
Entering and receiving approval for reimbursement requests (travel and
non-travel expenses)
How can I access this product?
Sign in at http://www.byu.edu to select the
appropriate product/service link in Route Y.
What are the features?
-
View history information
-
View reimbursement status and activity
Note:
-
Speed type number indicates primary approver. After three days a secondary
approver will recieve submission if the primary approver is not available.
-
Reimbursements paid only through direct deposit.
Support/Questions
For assistance concerning how to use this program, contact:
-
The Travel Office at 422-3872
For further assistance, contact the Office of IT at
it@byu.edu or
(801) 422-4000.
Last Modified: 01/26/2007 04:48:27 PM